A decrease of about -38.94% in the sales to Rs. 39.69 millions was observed for the quarter ended June 2024. The sales stood at Rs. 65.00 millions during the similar quarter previous year.The Total revenue for the quarter ended June 2024 of Rs. 20.51 millions grew by 315.18% from Rs. 4.94 millions.The company reported a good operating profit of 20.93 millions compared to 5.19 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 39.69 | 65.00 | -38.94 | 39.69 | 65.00 | -38.94 | 187.16 | 119.12 | 57.12 |
| Other Income | 0.11 | 0.03 | 266.67 | 0.11 | 0.03 | 266.67 | 12.18 | 8.89 | 37.01 |
| PBIDT | 20.93 | 5.19 | 303.28 | 20.93 | 5.19 | 303.28 | 27.32 | 17.94 | 52.29 |
| Interest | 0.42 | 0.25 | 68.00 | 0.42 | 0.25 | 68.00 | 2.62 | 1.23 | 113.01 |
| PBDT | 20.51 | 4.94 | 315.18 | 20.51 | 4.94 | 315.18 | 24.60 | 16.71 | 47.22 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.20 | 2.61 | 290.80 |
| PBT | 20.51 | 4.94 | 315.18 | 20.51 | 4.94 | 315.18 | 14.40 | 14.10 | 2.13 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.24 | 1.25 | 239.20 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.98 | -0.25 | 292.00 |
| PAT | 20.51 | 4.94 | 315.18 | 20.51 | 4.94 | 315.18 | 10.16 | 12.85 | -20.93 |
| Equity | 448.84 | 448.84 | 0.00 | 448.84 | 448.84 | 0.00 | 448.84 | 448.84 | 0.00 |
| PBIDTM(%) | 52.73 | 7.98 | 560.44 | 52.73 | 7.98 | 560.44 | 14.60 | 15.06 | -3.08 |
